|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANPUR
|
BH-07-009-003-04032200/5443
(USRI)
|
0507009000NRG24090320241139976
|
11/03/2024
|
UPENDRA THAKUR
|
0507009WL187986
|
UPENDRA THAKUR
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044114411
|
|
UPENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04034800/3514
(Kaiya)
|
0507009000NRG24110320241144550
|
11/03/2024
|
SUKARAN MANJHI
|
0507009WL188531
|
SUKARAN MANJHI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114416
|
|
MR SUKARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/3567
(Kaiya)
|
0507009000NRG24110320241144731
|
11/03/2024
|
AKSHAY MANJHI
|
0507009WL188564
|
AKSHAY MANJHI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044114423
|
|
AKSHAY MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/4426
(Kaiya)
|
0507009000NRG24110320241144733
|
11/03/2024
|
ARTI DEVI
|
0507009WL188564
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044114420
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04034600/4182
(Kaiya)
|
0507009000NRG24110320241144538
|
11/03/2024
|
SAONA DEVI
|
0507009WL188531
|
SAONA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114422
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/2253
(Kaiya)
|
0507009000NRG24110320241144539
|
11/03/2024
|
sahdev
|
0507009WL188531
|
sahdev
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114417
|
|
SAHDEO YADAV
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04034700/3641
(Kaiya)
|
0507009000NRG24110320241144543
|
11/03/2024
|
ADITYA KUMAR
|
0507009WL188531
|
ADITYA KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114419
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04034700/3644
(Kaiya)
|
0507009000NRG24110320241144548
|
11/03/2024
|
KHUSHBOO KUMARI
|
0507009WL188531
|
KHUSHBOO KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114424
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MANPUR
|
BH-07-009-010-04034700/4198
(Kaiya)
|
0507009000NRG24110320241144549
|
11/03/2024
|
BIPAN KUMAR
|
0507009WL188531
|
BIPAN KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114410
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04034800/3517
(Kaiya)
|
0507009000NRG24110320241144551
|
11/03/2024
|
RAKSHA MANJHI
|
0507009WL188531
|
RAKSHA MANJHI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114421
|
|
RAKSHA MANJHI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04034800/5-A
(Kaiya)
|
0507009000NRG24110320241144552
|
11/03/2024
|
BHADO MANJHI
|
0507009WL188531
|
BHADO MANJHI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114418
|
|
BHADO MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-010-04000800/4382
(Kaiya)
|
0507009000NRG24110320241144732
|
11/03/2024
|
BABITA DEVI
|
0507009WL188564
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044114412
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
MANPUR
|
BH-07-009-010-04034700/3642
(Kaiya)
|
0507009000NRG24110320241144544
|
11/03/2024
|
SHOBHA KUMARI
|
0507009WL188531
|
SHOBHA KUMARI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114415
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
MANPUR
|
BH-07-009-010-04034700/3643
(Kaiya)
|
0507009000NRG24110320241144546
|
11/03/2024
|
CHITRANJAN KUMAR
|
0507009WL188531
|
CHITRANJAN KUMAR
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114413
|
|
CHITRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04034700/3644
(Kaiya)
|
0507009000NRG24110320241144547
|
11/03/2024
|
PRIYADARSHAN KUMAR
|
0507009WL188531
|
PRIYADARSHAN KUMAR
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114414
|
|
PRIYADARSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-003-04032200/5501
(USRI)
|
0507009000NRG24090320241139975
|
11/03/2024
|
PRAWAN KUMAR SHARMA
|
0507009WL187985
|
PRAWAN KUMAR SHARMA
|
00048
|
BKID0004475
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044114428
|
|
PRAWANKUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-010-04000800/3547
(Kaiya)
|
0507009000NRG24110320241144725
|
11/03/2024
|
BIKASH KUMAR
|
0507009WL188564
|
BIKASH KUMAR
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044114402
|
|
Mr. Bikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
BH-07-009-010-04000800/3553
(Kaiya)
|
0507009000NRG24110320241144726
|
11/03/2024
|
SONU KUMAR
|
0507009WL188564
|
SONU KUMAR
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044114401
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
BH-07-009-010-04000800/3559
(Kaiya)
|
0507009000NRG24110320241144727
|
11/03/2024
|
RANJAN MANJHI
|
0507009WL188564
|
RANJAN MANJHI
|
00089
|
CBIN0281281
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044114429
|
|
RANJAN MANJHI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04000800/3560
(Kaiya)
|
0507009000NRG24110320241144728
|
11/03/2024
|
ABDHESH RAVIDAS
|
0507009WL188564
|
ABDHESH RAVIDAS
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044114403
|
|
Mr. Abdhesh Ravidas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANPUR
|
BH-07-009-010-04000800/3566
(Kaiya)
|
0507009000NRG24110320241144730
|
11/03/2024
|
BINOD RAVIDAS
|
0507009WL188564
|
BINOD RAVIDAS
|
00089
|
CBIN0281281
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044114425
|
|
Mr. BINOD RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-010-04000800/4426
(Kaiya)
|
0507009000NRG24110320241144734
|
11/03/2024
|
POPIN MANJHI
|
0507009WL188564
|
POPIN MANJHI
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044114405
|
|
POPIN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANPUR
|
BH-07-009-010-04034700/2691-A
(Kaiya)
|
0507009000NRG24110320241144541
|
11/03/2024
|
DAROGA MANJHI
|
0507009WL188531
|
DAROGA MANJHI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114406
|
|
DAROGA MANJHI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04034700/3516
(Kaiya)
|
0507009000NRG24110320241144542
|
11/03/2024
|
PRAVEEN KUMAR
|
0507009WL188531
|
PRAVEEN KUMAR
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114404
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04034700/3642
(Kaiya)
|
0507009000NRG24110320241144545
|
11/03/2024
|
SUDARSHAN KUMAR
|
0507009WL188531
|
SUDARSHAN KUMAR
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114407
|
|
SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
BH-07-009-003-04032200/5441
(USRI)
|
0507009000NRG24090320241139974
|
11/03/2024
|
PINKI DEVI
|
0507009WL187984
|
PINKI DEVI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044114426
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
BH-07-009-003-04032200/5441
(USRI)
|
0507009000NRG24090320241139977
|
11/03/2024
|
SHARVAN KUMAR
|
0507009WL187987
|
SHARVAN KUMAR
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044114427
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-010-04000800/3565
(Kaiya)
|
0507009000NRG24110320241144729
|
11/03/2024
|
FEKU MANJHI
|
0507009WL188564
|
FEKU MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044114409
|
|
Feku Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANPUR
|
BH-07-009-010-04034700/2691-A
(Kaiya)
|
0507009000NRG24110320241144540
|
11/03/2024
|
TUSIYA DEVI
|
0507009WL188531
|
TUSIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044114408
|
|
TUSIYA DEVI W/O DAROGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|